Local Government Limited Gaming Impact Fund (Lglgif) Cost Recovery Form -State Of Colorado Department Of Local Affairs (Page 2 of 4) in pdf

Local Government Limited Gaming Impact Fund (Lglgif) Cost Recovery Form -State Of Colorado Department Of Local Affairs Page 2

2 (a).

Enter the cumulative "Operating Cost of Gaming" amount from SDR

$________. This amount should be the sum of all monthly, quarterly or annual

reports generated by your jurisdiction through the applicable SDR. Indicate in

the space provided how these funds would be used (e.g. annual

fuel/maintenance expenses for one road grader; telephone and power utilities

to support 10% of the District Attorney's Office).

2 (b). Are these operating costs represented in the project application form?

(Please check) Yes____No____.

In the event the conversion of costs through this process underestimates

the actual expenses incurred for personnel or operating, adequate

justification must be provided in Section C. below. (See the following

descriptions for details.)

Personnel

Gaming impacts may require that part-time employees be hired to handle

additional workload demands. Given the experience level required for the

positions, it may not be possible to recruit individuals that meet the job

qualifications on a part-time basis. In this case as well as in other legitimate

examples, you may claim that additional funds above those itemized through the

monthly, quarterly, or annual SDR process are necessary. List these additional

personnel expenses in B.1. and provide justification in Section C.

Operating

This category includes all expense items other than personnel costs which can

be attributed to gaming impacts. For example: vehicle expenses, depreciation,

rent, supplies, utilities, furnishings and social services benefit costs. If there are

any other operating costs which are somehow omitted from the SDR process,

itemize these additional operating expenses in B.2. and provide justification in

Section C.

3 (a). Capital Needs. Enter the sum of capital equipment and construction items

listed on the next page, below (A. plus B.). $____________.

The presence of the gaming industry may create a capital need that otherwise

would not exist. (e.g. dust control on a county road heavily used by gambling

commuters, a new emergency rescue truck to handle an increased number of

traffic accidents on Highway 24 in El Paso County). Capital equipment and

construction costs must be associated with a targeted geographical area that is

impacted by the gaming industry. In listing your entity's capital needs, be

specific about the area (e.g. cite the county road number, the emergency

response service area) that will be served by the capital equipment item or

facility. Provide this narrative in Section C. below. Do not include any interest

expenses or underwriting charges associated with debt issuance on capital items

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Local Government Limited Gaming Impact Fund (Lglgif) Cost Recovery Form -State Of Colorado Department Of Local Affairs Page 2